03/01/2012
06:02:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE, AARON K3-0675 A 40.00 4744********0667 112404 03/01/12
ATTERBURY, AMARISSA K3-0610 A 20.00 4385********1313 871406 03/01/12
BILLMAN, RICHARD K3-0328 A 34.00 4366********8753 030975 03/01/12
BIXLER, RALPH K3-0516 A 40.00 4147********7548 02502C 03/01/12
BURTCH, MATT K3-0631 A 55.00 5523********8673 00190Z 03/01/12
CARLSON, BRAD K3-0293 A 43.50 4388********9100 01104C 03/01/12
CARLTON, DON K3-0696 A 35.00 4492********3204 672646 03/01/12
CHANDLER, HOLLY K3-0694 A 40.00 4186********0834 005503 03/01/12
CHESTNUT, ROD K3-0218 A 29.00 4756********3674 032031 03/01/12
CLAIRBORNE, LORI K3-0512 A 20.00 4426********0063 112406 03/01/12
CROUSE, MARTHA K3-0705 A 35.00 4160********5614 373037 03/01/12
DELGADO, STEVE K3-0209 A 42.00 4266********2695 01106B 03/01/12
DIXON, KIM K3-0458 A 40.00 4644********9214 105670 03/01/12
DOTY, STEVE K3-0223 A 26.00 4147********9568 02503C 03/01/12
ELTON, DIANE K3-0589 A 35.00 4409********8504 859764 03/01/12
FLAXEL, BENTON K3-0242 A 34.00 4147********0586 02503C 03/01/12
GARCIA, FIDEL K3-0358 A 35.00 4342********2105 224814 03/01/12
GOLDSBY, JOSEPH K3-0618 A 40.00 5287********2018 062006 03/01/12
GROTZKE, ANNA K3-0545 A 40.00 4843********6908 440796 03/01/12
HAMMERBERG, CHARLEY K3-0594 A 40.00 4233********2637 01133B 03/01/12
HANNON, LISA K3-0581 A 25.00 5121********3576 00154B 03/01/12
HARDMAN, PAULA K3-0560 A 35.00 4492********0713 859765 03/01/12
HAYES, TERRY K3-0676 A 60.00 4868********3304 963272 03/01/12
HIERS, JACK K3-0654 A 40.00 4788********3987 708788 03/01/12
JEFFERS, JUSTIN K3-0550 A 40.00 4727********3894 679035 03/01/12
KNIGHT, MARCE K3-0236 A 40.00 4388********3203 01114C 03/01/12
LIND, LEVI K3-0686 A 60.00 4409********0853 672650 03/01/12
LINDAHL, DENNIS K3-0212 A 24.00 4788********9360 708789 03/01/12
LOWE, STACEY K3-0217 A 33.16 4473********8947 032023 03/01/12
MASLONA, ANDREW K3-0221 A 24.00 4868********0401 225385 03/01/12
MCCULLOCH, DAN K3-0670 A 40.00 4644********1157 105671 03/01/12
MILBYER, LEONARD K3-0659 A 40.00 4160********3007 157468 03/01/12
O SHAUGHNESSY, KEVIN K3-0552 A 35.00 4366********5284 023352 03/01/12
PETERSON, JAN PETE K3-0503 A 25.00 4160********2939 022583 03/01/12
PHILLIPS, JOSH K3-0430 A 40.00 4644********1820 105672 03/01/12
PITTINGER, BASIL K3-0211 A 24.00 4003********6049 01167G 03/01/12
RANDLE, JESSICA K3-0490 A 80.00 4366********0677 007384 03/01/12
SALYERS, MICHAEL K3-0535 A 35.00 4447********9393 001921 03/01/12
SAMS, SCOTT K3-0591 A 60.00 4426********9450 172902 03/01/12
SANNE, KAITLYN K3-0636 A 40.00 4644********3013 105673 03/01/12
SCOTT, ANDREW K3-0715 A 35.00 5438********4476 737279 03/01/12
SHARP, GERRY K3-0608 A 35.00 4342********4754 009701 03/01/12
SHEPHERD, HARRY K3-0226 A 34.00 4868********0504 864708 03/01/12
SHIPP, ERIC K3-0367 A 40.00 4366********0119 030181 03/01/12
STROUD, CONSTANCE K3-0205 A 24.00 4788********2262 859770 03/01/12
STUTESMAN, TERESA K3-0405 A 40.00 4644********6565 105674 03/01/12
THURSTON, CHRISTOPHER K3-0514 A 60.00 5448********6872 011470 03/01/12
TINE, LISA K3-0364 A 40.00 4266********4110 708793 03/01/12
TRICANCO, DESIREE K3-0620 A 40.00 5109********7697 805323 03/01/12
WAGGONER, PATTY K3-0215 A 60.00 4888********6452 02504A 03/01/12
WALKER, TRENT K3-0621 A 60.00 4788********6966 511155 03/01/12
WILSON, MINDIE K3-0679 A 40.00 4409********1206 859771 03/01/12
YOST, JON K3-0225 A 24.00 4426********7817 162505 03/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 255.00
47 Visa 1800.66
0 Discover 0.00
0 Other 0.00
     
    2055.66